Business Controller

The Business Controller position is responsible for:

• Monitor, control & analyze the monthly, quarterly & annual reports of the subsidiaries. Support the reporting submission of subsidiaries in MAGELLAN (figures and comments). Ensure the consistency & consolidation of these data.
• Contribute to the production of the BU's results presentation within the framework of monthly Business Reviews.
• Conduct specific analyses (monthly ANARON) & performance studies.
• Develop and monitor procedures related to management control.
• Prepare & manage the budgetary and PLT processes (templates, communication, assistance), consolidate subsidiary submissions and prepare presentations on behalf of the BU/LBU.
• Ensure the monitoring of investments and working capital of the subsidiaries of its BU.
• Analyze and resolve discrepancies on key indicators each month between SAP and Magellan reporting.
• Anal...